Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 244 of 3335

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Allow separated parents to make separate payments

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
Sharmaigne Watson over 1 year ago in IRIS PlusPay 1

Allow students access

Can we allow students access to a tracking model that applies to them, via the student portal. In a similar way in which they can view their reports.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

Tracking Manager, include more reporting data.

Currently it only include subject reports. School may have other reports such as head of subject reports which need to be included in tracking as well.
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

More formulae available

Simple options like SUM are missing. I have 69 columns I want to add. It has already taken half a day to add the columns and get them setup, it feels like it will take that long again to create a formula to add each of the columns individually!
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews almost 3 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews almost 3 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest almost 3 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback